Civic Intelligence

Tri-State Karting Inc.

990EZ • Fiscal year 2013 • EIN 75-2634867

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profiletri-statekarting.com
PO Box 756579114-7565

(806) 433-6260

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$20,472

Up $8,822 (+76%) from 2012

Net Assets

Up

$20,470

Up $9,560 (+88%) from 2012

Liabilities

Down

$2

Down $738 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Up

$76,337

Up $23,039 (+43%) from 2012

Expenses

Up

$68,784

Up $17,229 (+33%) from 2012

Net Income

Up

$7,553

Up $5,810 (+333%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2012: $11,650Liabilities 2012: $740Net Assets 2012: $10,9102012Assets 2013: $20,472Liabilities 2013: $2Net Assets 2013: $20,4702013Assets 2014: $15,694Liabilities 2014: $5Net Assets 2014: $15,6892014Assets 2015: $25,836Liabilities 2015: $5Net Assets 2015: $25,8312015Assets 2016: $23,480Liabilities 2016: $6Net Assets 2016: $23,4742016Assets 2017: $18,680Liabilities 2017: $6Net Assets 2017: $18,6742017Assets 2018: $15,603Liabilities 2018: $5Net Assets 2018: $15,5982018Assets 2019: $25,245Liabilities 2019: $4Net Assets 2019: $25,2412019Assets 2020: $21,229Liabilities 2020: $4Net Assets 2020: $21,2252020

Highlighted filing

2013

Assets$20,472
Liabilities$2
Net Assets$20,470
Open 2013 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $53,298Expenses 2012: $51,555Net Income 2012: $1,7432012Revenue 2013: $76,337Expenses 2013: $68,784Net Income 2013: $7,5532013Revenue 2014: $59,486Expenses 2014: $64,142Net Income 2014: -$4,6562014Revenue 2015: $72,031Expenses 2015: $61,889Net Income 2015: $10,1422015Revenue 2016: $49,968Expenses 2016: $52,325Net Income 2016: -$2,3572016Revenue 2017: $45,119Expenses 2017: $49,919Net Income 2017: -$4,8002017Revenue 2018: $54,229Expenses 2018: $57,305Net Income 2018: -$3,0762018Revenue 2019: $54,827Expenses 2019: $45,184Net Income 2019: $9,6432019Revenue 2020: $3,421Expenses 2020: $7,437Net Income 2020: -$4,0162020

Highlighted filing

2013

Revenue$76,337
Expenses$68,784
Net Income$7,553
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$84,354
Mission and Program Overview

Mission

To promote family orientated go-kart racing in a drug and alcohol free environment for youth five and older. To provide opportunities for families to work together to enhance family relationships and to provide opportunities for youths of our organization

To promote family orientated go-kart racing in a drug and alcohol free environment for youth five and older. To provide opportunities for families to work together to enhance family relationships and to provide opportunities for youths of our organization to learn and practice sportsmanship, fair competition, rules, safety, and organization.

Program Services

DescriptionGrantsExpenses
Racing events and safety classes are held from April till September each year. There is an average of 52 families involved.-$76,337
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DWAYNE ELLISPresidentPT$0--
GERALD PURDYVice PresidentPT$0--
STEPHENIE MASHBURNTreasurerPT$0--
KATIE PEMBERTONSecretaryPT$0--
Filing and Contact Details

Filer

EIN
75-2634867
Phone
8064336260

Signing Officer

Name
Stephanie Mashburn
Title
Treasurer
Phone
8064336260
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Victor B Glenn
Phone
8063588997
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 1726. Banquet expense 4022. Insurance 8305. Internet expense 268. Intrest expense 5. Office expense 1142. Promotional items 14523. Supplies 8493. Vehicle expenses 3726. Donations to other non-pr 353.”

Form 990EZ, Part II, Line 24

“Track equipment 7500. 12462.”

Form 990EZ, Part II, Line 26

“Tractor note 740. 0. Rounding 2.”

Raw XML Appendix145 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHENIE MASHBURN
IRS990EZ/BooksInCareOfDetail/PhoneNum08064336260
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 7565
IRS990EZ/BooksInCareOfDetail/USAddress/City0Amarillo
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode079114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04150
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06675
IRS990EZ/CostOfGoodsSoldAmt08017
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07553
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017813
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011650
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020472
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08782
IRS990EZ/GrossReceiptsAmt084354
IRS990EZ/GrossSalesOfInventoryAmt016799
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010910
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020470
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010910
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020470
IRS990EZ/OccupancyRentUtltsAndMaintAmt08408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DWAYNE ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERALD PURDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHENIE MASHBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATIE PEMBERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012462
IRS990EZ/OtherChangesInNetAssetsAmt02007
IRS990EZ/OtherExpensesTotalAmt042563
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote family orientated go-kart racing in a drug and alcohol free environment for youth five and older. To provide opportunities for families to work together to enhance family relationships and to provide opportunities for youths of our organization to learn and practice sportsmanship, fair competition, rules, safety, and organization.
IRS990EZ/ProgramServiceRevenueAmt060876
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Racing events and safety classes are held from April till September each year. There is an average of 52 families involved.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076337
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0740
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068784
IRS990EZ/TotalProgramServiceExpensesAmt076337
IRS990EZ/TotalRevenueAmt076337
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0tri-statekarting.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0131125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0139300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054950
IRS990ScheduleA/Total509Grp/TotalAmt0139300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0139304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 1726. BANQUET EXPENSE 4022. INSURANCE 8305. INTERNET EXPENSE 268. INTREST EXPENSE 5. OFFICE EXPENSE 1142. PROMOTIONAL ITEMS 14523. SUPPLIES 8493. VEHICLE EXPENSES 3726. DONATIONS TO OTHER NON-PR 353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRACK EQUIPMENT 7500. 12462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRACTOR NOTE 740. 0. ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE MASHBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08064336260
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Tri State Karting Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRIS
ReturnHeader/Filer/EIN0752634867
ReturnHeader/Filer/PhoneNum08064336260
ReturnHeader/Filer/USAddress/AddressLine10PO Box 7565
ReturnHeader/Filer/USAddress/City0Amarillo
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0791147565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Victor B Glenn CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102700 S Western Street Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Amarillo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079109
ReturnHeader/PreparerPersonGrp/PhoneNum08063588997
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR B GLENN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T12:07:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,472
Liabilities
$2
Net assets
$20,470
Revenue
$76,337
Expenses
$68,784
Net income
$7,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$0.00$21.2$3.42$7.44$4.02
2019Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$54.8$45.2$9.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.01$15.6$54.2$57.3$3.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.01$18.7$45.1$49.9$4.80
2016Detailed filing. Detailed filing data is available for this year.$23.5$0.01$23.5$50.0$52.3$2.36
2015Detailed filing. Detailed filing data is available for this year.$25.8$0.01$25.8$72.0$61.9$10.1
2014Detailed filing. Detailed filing data is available for this year.$15.7$0.01$15.7$59.5$64.1$4.66
2013Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$76.3$68.8$7.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.74$10.9$53.3$51.6$1.74